Indexed public record
Check 13418 — $171.52
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- February 24, 2011
- Invoice number
- 2001910
- Invoice date
- February 1, 2011
- Check number
- 13418
- Cleared date
- March 31, 2011
- Amount
- $171.52
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 27
Description
EMPLOYEE EAP BENEFITS
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 27 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13418 2011-02-24 HOLMAN PROFESSIONAL EMPLOYEE EAP BENEFITS $171.52